Inspection Reports for
Country Inn of Downey
11111 MYRTLE ST., DOWNEY, CA, 90241
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
1.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
58% better than California average
California average: 4 deficiencies/yearDeficiencies per year
4
3
2
1
0
Occupancy
Latest occupancy rate
59% occupied
Based on a January 2026 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 89
Capacity: 150
Deficiencies: 1
Date: Jan 22, 2026
Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2025-10-29 alleging that the facility was not in good repair.
Complaint Details
The complaint was substantiated. The allegation was that the licensee did not ensure the facility was in good repair, specifically citing a broken window and broken floor tiles in a resident's room. The cracked window was confirmed and remains unrepaired, but does not pose an immediate danger.
Findings
The investigation substantiated that the facility was not in good repair, specifically noting a broken window in Resident 1's room that had been unrepaired since early November 2025, posing potential health, safety, and personal rights risks. Other areas toured showed no immediate health and safety concerns.
Deficiencies (1)
CCR 87303(a) Maintenance and Operation: The facility shall be clean, safe, sanitary and in good repair at all times. Resident 1's room contained a broken window known since early November 2025 that has not been repaired, posing potential health and safety risks.
Report Facts
Census: 89
Total Capacity: 150
Deficiency Type Count: 1
Plan of Correction Due Date: Feb 6, 2026
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in relation to the broken window deficiency and exit interview |
| Elena Mallett | Licensing Evaluator | Conducted the complaint investigation |
| Fernando Fierros | Licensing Program Manager | Supervised the investigation |
Inspection Report
Annual Inspection
Census: 90
Capacity: 150
Deficiencies: 0
Date: Jan 16, 2026
Visit Reason
The inspection was a required unannounced annual inspection conducted to assess compliance with licensing requirements for the facility.
Findings
No deficiencies were observed during the visit. The facility met requirements for infection control, operational standards, physical plant safety, staffing, resident records, residents' rights, planned activities, food service, medical and dental care, disaster preparedness, and care for residents with special health needs.
Report Facts
Residents utilizing hospice services: 1
Staff files reviewed: 5
Resident files reviewed: 9
Food supply: 2
Food supply: 7
Last disaster drill date: Dec 5, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met with Licensing Program Analyst during inspection and holds valid Administrator Certificate. |
| Tena Herrera | Licensing Program Analyst | Conducted the required annual inspection. |
| David Sicairos | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 150
Deficiencies: 0
Date: Dec 15, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of lack of supervision resulting in a resident being assaulted by another resident and staff not ensuring hazards were inaccessible to residents.
Complaint Details
The complaint involved two allegations: 1) lack of supervision leading to a resident assault, and 2) staff failing to ensure hazards were inaccessible. After interviews and observations, the allegations were determined to be unsubstantiated due to insufficient evidence.
Findings
The investigation found no corroborating evidence to substantiate the allegations. Interviews with residents and staff, as well as facility observations, indicated that supervision and chemical storage policies were followed, and no incidents or hazards were confirmed.
Report Facts
Capacity: 150
Census: 86
Number of staff interviewed: 5
Number of residents interviewed: 8
Number of previous roommates reported: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gabriela Castro | Licensing Program Analyst | Conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Conducted the complaint investigation |
| Erika Becerra | Administrative Assistant | Met with investigators during the visit |
| Ana Yesenia Giron | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 150
Deficiencies: 0
Date: Dec 1, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation of unlawful eviction at the facility.
Complaint Details
The complaint alleged that Resident #1 was being evicted without a written eviction notice. The investigation included interviews with the resident, staff, and other residents, and review of house rules and resident files. The allegation was determined to be unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation of unlawful eviction against Resident #1. Interviews with staff and residents, and review of the resident's file and house rules, did not support the claim.
Report Facts
Capacity: 150
Census: 86
Number of residents interviewed: 9
Number of staff interviewed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Erika Becerra | MedTech/Assistant Administrator | Met with Licensing Program Analyst during the investigation |
| Ana Yesenia Giron | Administrator | Named in the eviction allegation and interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 150
Deficiencies: 0
Date: Dec 1, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not maintain a comfortable temperature for a resident and did not ensure a resident's room was not in disrepair.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included uncomfortable room temperature and electrical problems causing power outages. Interviews and observations did not support the allegations.
Findings
The investigation found that room temperatures were within a comfortable range and portable heaters were provided as needed. Electrical outlets were operable despite multiple devices plugged in, and circuit breakers were reset when necessary. Interviews with staff and residents largely denied the allegations. The allegations were unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 150
Census: 86
Thermostats checked: 4
Resident rooms toured: 9
Staff interviewed: 3
Residents interviewed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Erika Becerra | MedTech/Assistant Administrator | Met with Licensing Program Analyst during investigation |
| Ana Yesenia Giron | Administrator | Facility administrator involved in interviews and investigation |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 150
Deficiencies: 0
Date: Nov 4, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not ensure residents' rooms were not in disrepair, specifically citing a broken window and floor tile not fixed for over 18 months.
Complaint Details
The complaint alleged that staff did not ensure residents' rooms were maintained, with a broken window and floor tile unrepaired for over 18 months. Interviews and observations found repairs are reported and addressed promptly, and no disrepair was observed. The allegation was unsubstantiated.
Findings
The Licensing Program Analyst toured the facility and interviewed staff and residents. No health or safety concerns were observed, and repairs were reported to be handled promptly. The allegation was unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 150
Census: 86
Residents interviewed: 8
Staff interviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Facility administrator assisting with the visit and named in report |
| Sanjay Vaid | Licensing Program Analyst | Evaluator conducting the complaint investigation |
| Erika Becerra | Assistant Administrator / Med-tech | Met the evaluator at the start of the visit |
| Fernando Fierros | Supervisor | Supervisor named in the report |
Inspection Report
Complaint Investigation
Census: 84
Capacity: 150
Deficiencies: 0
Date: Oct 9, 2025
Visit Reason
The visit was conducted in response to a complaint alleging that staff did not provide medication assistance to a resident in care.
Complaint Details
The complaint alleged that staff refused to provide medication assistance to a resident. Interviews and record reviews showed residents receive medications as prescribed, and Resident 1 manages their own medications with occasional assistance. The allegation was unsubstantiated.
Findings
The investigation found that facility staff assist residents with medications as prescribed and did not refuse assistance. Resident 1 was responsible for their own medications and had their own primary doctor. The allegation was unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 150
Census: 84
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in investigation and exit interview |
| Nune Margaryan | Licensing Program Analyst | Conducted the complaint investigation |
| Erika Becerra | Assistant Administrator | Met with during the investigation |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 150
Deficiencies: 0
Date: Oct 7, 2025
Visit Reason
An unannounced complaint investigation was conducted to investigate allegations that staff did not prevent residents from smoking in non-smoking areas and that the licensee did not ensure facility cleanliness was maintained.
Complaint Details
The complaint was unsubstantiated after investigation. Allegations included residents smoking in non-smoking areas and inadequate facility cleanliness. Interviews and observations did not support these claims.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Observations and interviews with staff and residents indicated that smoking rules were generally followed and the facility was maintained clean.
Report Facts
Facility Capacity: 150
Resident Census: 83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met with Licensing Program Analyst during complaint investigation |
| Tena Herrera | Licensing Evaluator | Conducted the complaint investigation |
| David Sicairos | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Census: 83
Capacity: 150
Deficiencies: 0
Date: Oct 7, 2025
Visit Reason
Licensing Program Analyst Tena Herrera made an unannounced Case Management visit to the facility following an incident report of a small fire in a resident's room.
Findings
No deficiencies were observed during the visit. The fire was extinguished promptly, the affected resident was relocated, and smoking rules were re-explained to the resident.
Report Facts
Incident report date: Sep 18, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met with Licensing Program Analyst during the visit |
| Tena Herrera | Licensing Program Analyst | Conducted the unannounced Case Management visit |
| David Sicairos | Licensing Program Manager | Named in the report header |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 150
Deficiencies: 0
Date: Sep 16, 2025
Visit Reason
The visit was conducted in response to a complaint alleging that due to lack of supervision, a resident physically assaulted another resident.
Complaint Details
The complaint alleged that resident R1 had a bruise near their eye caused by resident R2 hitting them due to lack of supervision. Interviews and observations found no bruises on R1, only faint redness likely caused by dry skin or other factors. Staff and family members denied witnessing any assault. The allegation was unsubstantiated due to lack of evidence.
Findings
The investigation included interviews with staff, residents, and family members, as well as observations and review of facility records. There was insufficient evidence to substantiate the allegation of physical assault between residents, and the allegation was determined to be unsubstantiated.
Report Facts
Capacity: 150
Census: 86
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in interviews related to the complaint investigation |
| Nune Margaryan | Licensing Program Analyst | Conducted the complaint investigation visit |
| Erika Becerra | Assistant Administrator | Met with the Licensing Program Analyst during the visit |
Inspection Report
Complaint Investigation
Census: 81
Capacity: 150
Deficiencies: 0
Date: Aug 28, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not maintain a comfortable temperature for residents in care.
Complaint Details
The complaint alleged that staff did not maintain a comfortable temperature inside the facility despite outside temperatures of 90 degrees F. The investigation found no evidence to support the allegation, with residents confirming comfort and staff following protocols for air conditioning concerns. The allegation was unsubstantiated.
Findings
The investigation included interviews with staff and residents, temperature measurements in resident rooms and common areas, and observations of heating and cooling equipment. The allegation was found to be unsubstantiated as most residents and staff denied the claim, and temperature readings were within regulatory limits.
Report Facts
Capacity: 150
Census: 81
Resident interviews: 9
Staff interviews: 7
Temperature measurements: 13
Temperature range: 68
Temperature range: 85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Luis DeLeon | Licensing Evaluator | Conducted the complaint investigation |
| Ana Yesenia Giron | Administrator | Facility administrator involved in the investigation |
| Erika Becerra | Assistant Administrator | Met with evaluator during the investigation |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 150
Deficiencies: 0
Date: Jun 6, 2025
Visit Reason
The visit was conducted in response to a complaint alleging that staff were not providing adequate food service to residents, specifically that the facility only provided dinner and residents had to purchase their own breakfast, lunch, and snacks.
Complaint Details
The complaint alleged inadequate food service, specifically that only dinner was provided and residents had to purchase other meals. The investigation found no evidence to substantiate the allegation; it was determined unsubstantiated.
Findings
The investigation found that the facility provides residents with adequate meals of good quality three times a day, including snacks between meals. Interviews with residents and staff, as well as observations of the kitchen, dining area, and menu, supported that adequate food service was provided. The allegations were unsubstantiated due to lack of evidence.
Report Facts
Facility Capacity: 150
Resident Census: 82
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in relation to the complaint investigation and findings |
| Nune Margaryan | Licensing Program Analyst | Conducted the complaint investigation visit |
| Erika Becerra | Assistant Administrator | Assisted with the complaint investigation visit |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 150
Deficiencies: 0
Date: Jun 5, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not provide adequate supervision resulting in a resident sustaining a fracture.
Complaint Details
The complaint alleged inadequate supervision leading to a resident's mandibular fracture. The investigation included review of surveillance footage, interviews with staff, the resident, and a witness, and file reviews. The allegation was determined to be unsubstantiated.
Findings
The investigation found that the resident accidentally fell from their wheelchair without staff negligence. Surveillance footage and interviews showed staff responded immediately and the resident is capable of self-care. The allegation was unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 150
Census: 82
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation visit |
| Erika Becerra | Assistant Administrator/Med-Tech | Met with Licensing Program Analyst during investigation |
| C. Ferris | Investigator | Conducted investigation on the allegation |
Inspection Report
Complaint Investigation
Census: 79
Capacity: 150
Deficiencies: 0
Date: May 12, 2025
Visit Reason
An unannounced complaint investigation was conducted to investigate the allegation that the facility did not maintain a comfortable temperature for residents.
Complaint Details
The complaint alleged that residents' room temperatures were maintained at an uncomfortable 85 degrees Fahrenheit. After touring the facility, interviewing staff and residents, and observing thermostats and room conditions, the allegation was unsubstantiated.
Findings
The investigation found that room temperatures were within a comfortable range between 68-85 degrees Fahrenheit, with observed temperatures between 77-79 degrees and residents and staff denying the allegation. The complaint was determined to be unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 150
Census: 79
Temperature range: 68
Temperature range: 85
Observed temperature range: 77
Observed temperature range: 79
Measured temperature: 78.8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
| Erika Becerra | Assistant Administrator/Med-Tech | Assisted with the complaint investigation visit |
Inspection Report
Annual Inspection
Census: 72
Capacity: 150
Deficiencies: 0
Date: Jan 31, 2025
Visit Reason
The inspection was a required unannounced annual inspection to evaluate compliance with licensing regulations for the facility.
Findings
The facility was found to be in full compliance with no deficiencies observed. The facility has sufficient staffing, proper infection control, adequate physical plant safety, and appropriate resident care and documentation.
Report Facts
Residents medications reviewed: 7
Staff files reviewed: 5
Resident files reviewed: 7
Days of perishable food supply: 2
Days of non-perishable food supply: 7
Hospice residents: 0
Inspection Report
Complaint Investigation
Census: 74
Capacity: 150
Deficiencies: 0
Date: Jan 16, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted to examine allegations that staff were not safeguarding residents' personal property and that staff confiscated a resident's nonprescription PRN medication without cause.
Complaint Details
The complaint involved allegations that staff rummaged through a resident's personal belongings and stole money, and that staff confiscated a resident's nonprescription PRN medication without cause. After investigation, the allegations were found unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with residents and staff, review of resident files, house rules, and admission agreements did not support the claims of theft or improper medication confiscation. Therefore, the allegations were unsubstantiated.
Report Facts
Capacity: 150
Census: 74
Number of residents files reviewed: 5
Number of staff interviewed: 5
Number of residents interviewed: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in relation to complaint investigation and exit interview |
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
| Erika Becerra | Med-Tech/Assistant Administrator | Met with during investigation and interviewed |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 150
Deficiencies: 1
Date: Jan 9, 2025
Visit Reason
An unannounced complaint investigation was conducted to investigate allegations that staff did not ensure residents' medications were properly managed.
Complaint Details
The complaint alleged that staff did not ensure residents' medications were properly managed. The allegation was substantiated after review of medication records and interviews with staff and residents.
Findings
The investigation found that 9 out of 10 residents' medications were properly managed, but one resident (R9) missed their morning medication on 1/9/25 due to a medication error. The allegation was substantiated based on the evidence.
Deficiencies (1)
CCR 87465(c)(2) requires medication to be given according to physician's directions. One resident missed their morning medication on 1/9/25 due to a med-tech emergency that interrupted medication preparation.
Report Facts
Residents' medications reviewed: 10
Residents interviewed: 8
Staff interviewed: 2
Missed medications: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Assisted with the complaint investigation visit |
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Oversaw the complaint investigation |
| Erika Becerra | Med-Tech/Assistant Administrator | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 150
Deficiencies: 0
Date: Jan 9, 2025
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff do not ensure residents are accorded personal privacy.
Complaint Details
The complaint alleged that the licensee/administrator allowed police to install spy cameras and a two-way mirror in a resident's bedroom and bathroom. The allegation was unsubstantiated after interviews and room inspection found no evidence of spyware.
Findings
The investigation found no evidence to support the allegation that police-installed spy cameras or a two-way mirror were present in a resident's room. Interviews with staff and residents largely denied the allegation, and the complaint was determined to be unsubstantiated.
Report Facts
Capacity: 150
Census: 75
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation visit |
| Ana Yesenia Giron | Administrator | Assisted with the complaint investigation visit |
| David Sicairos | Licensing Program Manager | Named in report signature |
| Erika Becerra | Med-Tech/Assistant Administrator | Met with Licensing Program Analyst during the visit |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 150
Deficiencies: 0
Date: Dec 6, 2024
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff do not accord resident privacy and respect.
Complaint Details
The complaint alleged staff spying on residents and disrespectful noise at night. Interviews with 5 staff and 7 residents found no supporting evidence. The allegations were unsubstantiated.
Findings
The investigation included interviews with staff and residents. Most staff and residents denied the allegations. There was insufficient evidence to substantiate the complaints, and the allegations were determined to be unsubstantiated.
Report Facts
Capacity: 150
Census: 74
Staff interviewed: 5
Residents interviewed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met with Licensing Program Analyst during investigation |
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Named in report header and signature |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 150
Deficiencies: 0
Date: Oct 22, 2024
Visit Reason
An unannounced complaint investigation was conducted to investigate allegations regarding medication mismanagement, failure to ensure physician visits, and failure to prevent resident falls at the facility.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff mismanaging resident's medication, not ensuring the resident was seen by a physician, and not preventing resident falls. Interviews with staff, residents, and the facility doctor, along with record reviews, did not support the allegations.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Medication administration, physician visits, and fall prevention practices were reviewed and found to be appropriately managed according to staff, residents, and medical records.
Report Facts
Capacity: 150
Census: 75
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
| Ana Yesenia Giron | Administrator | Assisted with the investigation |
| Erika Becerra | Med-Tech/Assistant Administrator | Interviewed during the investigation |
| David Sicairos | Licensing Program Manager | Oversaw the investigation report |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 150
Deficiencies: 1
Date: Oct 15, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility is in disrepair.
Complaint Details
The complaint was substantiated based on evidence that the elevator emergency alarm button was non-operable, with 2 out of 9 residents confirming the issue and the Licensing Program Analyst's observations.
Findings
The investigation substantiated that the elevator emergency alarm button was not working, as tested by a resident and confirmed by interviews and observations. The elevator emergency button posed a potential health and safety risk to residents.
Deficiencies (1)
CCR 87303 Maintenance and Operation: The facility failed to maintain the elevator emergency alarm button in working order, posing a potential health, safety, or personal rights risk to residents.
Report Facts
Census: 75
Total Capacity: 150
Plan of Correction Due Date: Oct 29, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Ana Yesenia Giron | Administrator | Assisted with the investigation and was interviewed regarding the elevator alarm |
| Erika Becerra | Med-Tech/Assistant Administrator | Met with Licensing Program Analyst during the investigation |
| David Sicairos | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 150
Deficiencies: 0
Date: Oct 15, 2024
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff were not according privacy to residents in care.
Complaint Details
The complaint alleged that staff were not giving residents privacy and intentionally listened in on personal phone calls. Interviews with 5 staff and 9 residents showed no evidence to support the allegation. The complaint was determined to be unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegation that staff denied residents privacy or listened in on personal phone calls. Interviews with staff and residents largely denied the allegation, resulting in an unsubstantiated finding.
Report Facts
Capacity: 150
Census: 75
Staff interviewed: 5
Residents interviewed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
| Ana Yesenia Giron | Administrator | Assisted with the investigation |
| Erika Becerra | Med-Tech/Assistant Administrator | Met with Licensing Program Analyst during investigation |
| David Sicairos | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 77
Capacity: 150
Deficiencies: 0
Date: Sep 10, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not ensure the air conditioner was working properly.
Complaint Details
The complaint alleged that air conditioners were not working properly, causing excessive heat in resident rooms and common areas. After interviews with 8 residents and 4 staff, and inspection of 7 resident rooms and common areas, the allegation was found unsubstantiated.
Findings
The investigation found that all resident rooms and common areas had temperatures within the required regulation range of 68-85 degrees. Most residents and staff denied the allegation, stating the air conditioners were operable and accommodations such as fans and cold water were provided during a recent heat wave. The allegation was unsubstantiated due to lack of sufficient evidence.
Report Facts
Capacity: 150
Census: 77
Resident rooms toured: 7
Residents interviewed: 8
Staff interviewed: 4
Temperature range: 68
Temperature range: 85
Temperature observed in dining area: 82
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Facility administrator who assisted during the visit |
| Erika Becerra | Assistant Administrator/MedTech | Met with Licensing Program Analyst and assisted during the visit |
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation visit |
| David Sicairos | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 150
Deficiencies: 0
Date: Jun 18, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2024-05-20 regarding medication administration, staff behavior, and facility pest control at the Country Inn of Downey.
Complaint Details
The complaint included allegations that staff disguised non-prescribed medications in residents' food, did not dispense medications as prescribed, spoke inappropriately to residents, and failed to keep the facility free of pests. After review of medication records, interviews with staff and residents, and facility inspection, all allegations were unsubstantiated due to lack of evidence.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Medication was administered as prescribed, staff did not yell at residents, and no pest issues were observed during the inspection and interviews.
Report Facts
Capacity: 150
Census: 62
Residents' medications reviewed: 10
Bedrooms toured: 7
Staff interviewed: 5
Residents interviewed: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Erika Becerra | Assistant Administrator/MedTech | Met with during investigation and involved in medication administration discussion |
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Named in report header and signature |
Inspection Report
Complaint Investigation
Census: 68
Capacity: 150
Deficiencies: 0
Date: Feb 20, 2024
Visit Reason
The visit was conducted as a complaint investigation following allegations regarding inadequate diapering care, lack of hot water availability, uncomfortable room temperatures, and elevator disrepair at the facility.
Complaint Details
The complaint investigation was unannounced and addressed four allegations: untimely diapering care, hot water unavailability, uncomfortable room temperatures, and elevator malfunction. After interviews with staff and residents, facility tours, and review of service records, the allegations were determined to be unsubstantiated due to lack of corroborating evidence.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Staff and residents denied the claims, and documentation and observations supported that care needs, hot water, room temperature, and elevator service were adequately maintained.
Report Facts
Facility Capacity: 150
Resident Census: 68
Caregivers on duty per shift: 2
Caregivers on rotated schedules: 11
Caregivers on call: 2
Elevator maintenance visit: 1
Water temperature range: 105
Water temperature range: 120
Room temperature range: 70
Room temperature range: 76
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Facility administrator who assisted with the investigation |
| Bennette Pena | Licensing Program Analyst | Investigator who conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Manager overseeing the licensing program |
| Erika Becerra | Med Tech | Staff member who assisted with the investigation |
| Lourdes Aguilar | Activities Director | Staff member who met with the Licensing Program Analyst during the investigation |
Inspection Report
Annual Inspection
Census: 66
Capacity: 150
Deficiencies: 1
Date: Feb 3, 2024
Visit Reason
The inspection was a subsequent visit for annual continuation following the initial required one-year inspection conducted on 02/02/2024.
Findings
The facility was found to have generally compliant resident rights, planned activities, food service, medication management, and resident records. However, a deficiency was cited for failure to notify the Department in writing within five working days of the initiation of hospice care services for two residents under hospice care.
Deficiencies (1)
CCR 87632(d)(2) Hospice Care Waiver: The licensee did not notify the Department in writing within five working days of the initiation of hospice care services for two residents currently under hospice care, posing a potential health, safety, or personal rights risk.
Report Facts
Residents receiving home health services: 11
Residents receiving hospice care: 2
Resident medications reviewed: 10
Resident files reviewed: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in relation to hospice care notification deficiency |
| Bennette Pena | Licensing Program Analyst | Conducted the inspection |
| Erika Becerra | Med-Tech | Assisted with the inspection |
| David Sicairos | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Annual Inspection
Census: 66
Capacity: 150
Deficiencies: 0
Date: Feb 2, 2024
Visit Reason
The inspection was an unannounced required 1-year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools to evaluate facility compliance.
Findings
The facility was inspected for infection control, operational requirements, physical plant safety, and staffing. Infection control practices and emergency plans were in place, but the Infection Control Plan had not been added to the Plan of Operation. The physical plant and safety features were compliant, and staff training records were current. The annual inspection was not completed due to time constraints and will be continued.
Report Facts
Residents under hospice care: 2
Hospice waiver approved residents: 5
Maximum non-ambulatory residents allowed: 70
Liability insurance per occurrence: 1000000
Liability insurance total annual aggregate: 3000000
Surety bond amount: 20000
Fire extinguishers serviced: 23
Staff members: 29
Staff files reviewed: 7
Fire drill frequency months: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Erika Becerra | Med Tech | Met with Licensing Program Analyst during inspection |
| Patricia Hernandez | Receptionist | Met with Licensing Program Analyst during inspection |
| Ana Yesenia Giron | Administrator | Facility Administrator mentioned in report |
| Bennette Pena | Licensing Program Analyst | Conducted the inspection |
| David Sicairos | Supervisor | Supervisor named in report |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 150
Deficiencies: 0
Date: Dec 12, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted to investigate multiple allegations regarding resident care and facility conditions at Country Inn of Downey.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to provide admission paperwork copies, denial of motorized wheelchair use, lack of hot water, pest infestations, thermostat malfunctions, and electrical outlet issues. Interviews and inspections did not support these claims.
Findings
The investigation found insufficient evidence to substantiate the allegations. Staff and residents denied the claims, and facility inspections showed compliance with required standards for admission paperwork, wheelchair use and charging, hot water availability, pest control, thermostat functionality, and electrical outlets.
Report Facts
Facility Capacity: 150
Resident Census: 63
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Oversaw the complaint investigation |
| Erika Becerra | Assistant Administrator/MedTech | Facility representative who assisted during the visit |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 150
Deficiencies: 1
Date: Nov 9, 2023
Visit Reason
An unannounced complaint investigation was conducted to investigate allegations that the licensee was financially abusing a former resident by not forwarding payments received for the resident from July to September 2023.
Complaint Details
The complaint alleging financial abuse of a former resident was substantiated based on evidence that payments were received by the facility after the resident's departure and the delay in notifying Social Security and returning funds.
Findings
The investigation substantiated that the facility continued to receive payments for the resident after their departure and delayed notifying Social Security of the resident's departure until August. The administrator acknowledged the delay and planned to refund the total amount received during the period. The delay in returning monies and notifying Social Security corroborated the allegation of financial abuse.
Deficiencies (1)
CCR 87217(i): Upon discharge of a resident, all cash resources, personal property, and valuables entrusted to the licensee must be surrendered to the resident or responsible person with a signed receipt. The facility failed to notify Social Security timely and continued to receive payments after the resident's departure, delaying the return of funds.
Report Facts
Census: 64
Total Capacity: 150
Deficiency Type B: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in financial abuse finding and interview regarding delayed notification to Social Security |
| Tena Herrera | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 150
Deficiencies: 0
Date: Oct 31, 2023
Visit Reason
The visit was an unannounced complaint investigation regarding allegations that staff failed to meet residents' hygiene needs, failed to safeguard residents' personal belongings, left residents in wet saturated clothes for extended periods, and did not take COVID-19 precautions.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to meet hygiene needs, failure to safeguard personal belongings, leaving residents in wet clothes, and lack of COVID-19 precautions. Interviews with staff and residents, and review of records, did not support the allegations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff and residents largely denied the claims, and documentation such as incontinent logs and COVID-19 protocols were reviewed. The allegations were determined to be unsubstantiated.
Report Facts
Capacity: 150
Census: 64
Incontinent log changes: 3
Residents interviewed: 7
Staff interviewed: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in relation to denial of allegations and exit interview |
| Jewel Baptiste | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 65
Capacity: 150
Deficiencies: 0
Date: Oct 31, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 08/29/2022 regarding safeguarding resident's personal property and the administrator's conduct.
Complaint Details
The complaint alleged that the facility did not safeguard a resident's personal property by failing to return a wheelchair and that the administrator did not accord dignity in personal relationships by ignoring the resident and threatening to call the police. The investigation was unsubstantiated due to lack of evidence.
Findings
The investigation found no evidence to substantiate the allegations that the facility failed to safeguard a resident's personal property or that the administrator acted inappropriately. Interviews with staff and residents did not corroborate the complaints, and no deficiencies were cited.
Report Facts
Capacity: 150
Census: 65
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in complaint allegations and exit interview |
| Alberto Lopez | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 65
Capacity: 150
Deficiencies: 0
Date: Sep 19, 2023
Visit Reason
An unannounced complaint investigation visit was conducted to investigate the allegation that staff do not respond in a timely manner to residents' calls for assistance.
Complaint Details
The allegation that staff do not respond promptly to residents' calls was unsubstantiated based on interviews, observations, and testing of the intercom system. Staff stated adequate staffing levels and timely assistance. Seven out of eight residents did not corroborate the allegation.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff and residents reported timely responses to calls for assistance, and observations confirmed prompt staff response to intercom calls.
Report Facts
Capacity: 150
Census: 65
Staff on duty per shift: 3
Residents interviewed: 8
Staff interviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Facility Administrator who assisted with the investigation and received the report |
| Bennette Pena | Licensing Program Analyst | Conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 150
Deficiencies: 0
Date: Sep 12, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff yelled at and spoke inappropriately to a resident in care.
Complaint Details
The complaint alleged that staff yelled at a resident when emptying her urinary catheter bag and spoke inappropriately to a resident regarding a meal request. Interviews with staff and residents denied these allegations. Observations showed appropriate staff behavior. The allegations were unsubstantiated due to lack of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations after interviews with staff and residents, review of records, and observations. The allegations were determined to be unsubstantiated.
Report Facts
Capacity: 150
Census: 62
Inspection Report
Complaint Investigation
Census: 62
Capacity: 150
Deficiencies: 0
Date: Aug 29, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff took inappropriate photos of a resident without consent.
Complaint Details
The complaint alleged that staff took inappropriate photos of a resident without consent and verbally forced the resident to comply. Interviews with six staff members and ten residents denied the allegation. The resident's file showed she was self-responsible and assisted by a home health nurse. The allegation was determined to be unsubstantiated due to lack of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Interviews with staff and residents, as well as file reviews, indicated no forced or non-consensual photography occurred.
Report Facts
Capacity: 150
Census: 62
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Facility Administrator who assisted with the investigation |
| Bennette Pena | Licensing Program Analyst | Conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 61
Capacity: 150
Deficiencies: 0
Date: Aug 17, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to allegations received on 08/11/2023 regarding visitor restrictions, water disrepair, and communication issues at the facility.
Complaint Details
The complaint investigation was unsubstantiated based on interviews with residents and staff, review of records, and facility observations. Allegations included staff not allowing visitors, water issues, and communication problems, none of which were supported by evidence.
Findings
The investigation found no evidence to substantiate the allegations. Residents were allowed visitors, facility water was not in disrepair, and staff were able to effectively communicate with residents.
Report Facts
Capacity: 150
Census: 61
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met with Licensing Program Analyst during complaint investigation |
| Bonnie Tao | Licensing Program Analyst | Conducted the complaint investigation |
| Fernando Fierros | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 61
Capacity: 150
Deficiencies: 0
Date: Jun 19, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2023-05-30 regarding staff not treating residents with respect and staff not providing adequate food service.
Complaint Details
The complaint alleged staff were rude to residents and provided inadequate food service. Interviews and observations did not corroborate these allegations, resulting in an unsubstantiated finding.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with staff and residents, review of records, and observations indicated that staff treated residents with respect and food service met required standards, though some residents expressed minor dissatisfaction with food variety and quality.
Report Facts
Capacity: 150
Census: 61
Resident interviews: 10
Staff interviews: 6
Staff preparing meals: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met during investigation and exit interview |
| Bennette Pena | Licensing Program Analyst | Conducted complaint investigation |
| David Sicairos | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Complaint Investigation
Census: 59
Capacity: 150
Deficiencies: 0
Date: Jun 9, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted to investigate allegations that staff were not meeting residents' modified dietary needs and that residents did not have access to their personal belongings.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to meet modified dietary needs and lack of access to personal belongings. Interviews and document reviews did not corroborate these allegations.
Findings
The investigation found insufficient evidence to substantiate the allegations. Staff and residents confirmed that modified dietary needs were met and residents had access to their personal belongings with supervision when needed. The allegations were determined to be unsubstantiated.
Report Facts
Capacity: 150
Census: 59
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met with Licensing Program Analyst during the investigation |
| Bennette Pena | Licensing Program Analyst | Conducted the complaint investigation |
| David Sicairos | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 150
Deficiencies: 0
Date: Jun 9, 2023
Visit Reason
An unannounced complaint investigation visit was conducted to determine the validity of an allegation that staff yelled at a resident in care.
Complaint Details
The allegation that staff yelled at a resident was unsubstantiated due to lack of preponderance of evidence. Exit interview was held and a copy of the report was provided.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff and most residents denied the claim, with witnesses stating the resident was verbally aggressive and staff were respectful.
Report Facts
Capacity: 150
Census: 62
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Luis Mora | Licensing Program Analyst | Conducted the complaint investigation |
| Ana Yesenia Giron | Administrator | Facility administrator interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 150
Deficiencies: 1
Date: Jun 2, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility water was not within the required temperature range of 105 to 120 degrees Fahrenheit.
Complaint Details
The complaint was substantiated based on evidence including water temperature measurements, resident and staff interviews, and record reviews. The allegation involved inconsistent hot water availability and temperatures outside the required range.
Findings
The investigation found that the hot water temperature in resident rooms ranged between 118.8 and 124.4 degrees Fahrenheit, exceeding the regulatory limits. Interviews with residents and staff confirmed intermittent hot water availability and tampering with the hot water system, substantiating the complaint.
Deficiencies (1)
CCR 87303(e)(2) requires faucets used by residents for personal care to deliver hot water between 105 and 120 degrees Fahrenheit. The facility's hot water temperature readings measured between 118.8 and 124.4 degrees Fahrenheit, posing an immediate health and safety risk.
Report Facts
Water temperature readings: 118.8
Water temperature readings: 124.4
Census: 62
Total Capacity: 150
Inspection Report
Census: 63
Capacity: 150
Deficiencies: 0
Date: May 23, 2023
Visit Reason
The visit was conducted as a Case Management - Other report in conjunction with a complaint control number 28-AS-20230515134232 to observe and investigate related issues at the facility.
Complaint Details
The visit was related to complaint control # 28-AS-20230515134232. No substantiation status was provided.
Findings
The report found that a cook/staff member (S1) was working at the facility without being properly cleared or associated with the facility. The staff was hired through an agency and cleared through a national background check, but the facility was advised to obtain a criminal background clearance and formally associate the staff member with the facility.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named as facility administrator and recipient of the report. |
| Noemi Galarza | Licensing Program Analyst | Generated the Case Management report. |
| Lisa Hicks | Supervisor | Supervisor named in the report. |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 150
Deficiencies: 1
Date: May 23, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility water was not within the required temperature range of 105 to 120 degrees Fahrenheit.
Complaint Details
The complaint alleged that faucets in resident rooms did not deliver hot water during early morning and late night hours. Interviews with 12 residents and 7 staff confirmed the issue. The allegation was substantiated based on physical inspection and interviews.
Findings
The investigation found that water temperature in resident rooms was not consistently within the required range, with readings between 113.5 and 126.9 degrees Fahrenheit. Interviews with residents and staff confirmed that hot water was not available during early morning and late night hours, substantiating the complaint.
Deficiencies (1)
CCR 87303(e)(2): Faucets used by residents for personal care shall deliver hot water maintained between 105 and 120 degrees Fahrenheit. The facility's hot water temperature readings ranged from 113.5 to 126.9 degrees Fahrenheit, posing an immediate health and safety risk.
Report Facts
Census: 63
Total Capacity: 150
Water temperature readings: 113.5
Water temperature readings: 126.9
Number of residents interviewed: 12
Number of staff interviewed: 7
Plan of Correction Due Date: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Noemi Galarza | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Ana Yesenia Giron | Administrator | Facility administrator involved in the investigation and exit interview |
| Lisa Hicks | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 150
Deficiencies: 0
Date: May 23, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were not providing adequate food service, including serving cold food and lack of meal variety.
Complaint Details
The complaint alleged that food was often served cold and lacked variety, with beef stew served repeatedly. Interviews with residents and staff yielded mixed statements. Observations and document reviews found food served as required and menus showed variety. The allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation included interviews, observations of kitchen operations and dining service, and review of menus and food supplies. There was insufficient evidence to substantiate the allegations, and no deficiencies were cited.
Report Facts
Capacity: 150
Census: 63
Residents interviewed: 12
Staff interviewed: 7
Resident rooms tested for water temperature: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met during inspection and exit interview |
| Noemi Galarza | Licensing Program Analyst | Conducted the complaint investigation |
| Lisa Hicks | Licensing Program Manager | Named in report header and signature section |
| Erika Becerra | Med-Tech | Explained purpose of visit during investigation |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 150
Deficiencies: 1
Date: Apr 20, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation of illegal eviction at the facility.
Complaint Details
The complaint alleged illegal eviction of residents if they did not enroll in the Assisted Living Waiver program. The investigation found the eviction was due to breaking house rules but the eviction notice did not meet legal requirements. The allegation was substantiated.
Findings
The investigation substantiated the allegation that the eviction notice did not comply with legal requirements, specifically failing to include resources for alternative housing and care options. The eviction was based on residents' aggressive and physical behavior, but the notice lacked required information under SB 781 and Health and Safety Code 1569.683.
Deficiencies (1)
HSC 1569.683(a)(2) requires eviction notices to include resources for alternative housing and care options. The facility's eviction notices lacked this information, posing an immediate health and safety risk to residents.
Report Facts
Capacity: 150
Census: 64
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in investigation and exit interview |
| Jewel Baptiste | Licensing Program Analyst | Conducted the complaint investigation |
| Lisa Hicks | Licensing Program Manager | Oversaw the investigation |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 150
Deficiencies: 0
Date: Apr 17, 2023
Visit Reason
An unannounced complaint investigation visit was conducted following a complaint alleging the administrator threatened a resident in care.
Complaint Details
The complaint alleged the administrator threatened a resident by threatening eviction if they did not get their brief changed. The administrator and staff denied the allegation. Six residents denied the allegation, and one resident confirmed violations including forced eating, medical care, and denial of choice for brief changes. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that 6 of 7 residents and 2 staff denied the allegation, while 1 resident confirmed violations of personal rights. Based on observations and interviews, there was insufficient evidence to substantiate the allegation, resulting in an unsubstantiated finding.
Report Facts
Capacity: 150
Census: 64
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in complaint allegation and interview |
| Jewel Baptiste | Licensing Program Analyst | Conducted complaint investigation |
| Lisa Hicks | Licensing Program Manager | Oversaw complaint investigation |
Inspection Report
Annual Inspection
Census: 67
Capacity: 150
Deficiencies: 0
Date: Feb 9, 2023
Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements and facility operations.
Findings
The facility was found to be operating within its licensed capacity and conditions. No deficiencies were observed during the visit, and all safety, medication, and operational protocols were in compliance.
Report Facts
Hospice waiver capacity: 5
Maximum non-ambulatory residents: 70
Hot water temperature range: 105
Hot water temperature range: 119.3
Emergency disaster drill date: Dec 12, 2022
Inspection Report
Complaint Investigation
Census: 67
Capacity: 150
Deficiencies: 1
Date: Dec 22, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff allowed residents to smoke in non-smoking areas.
Complaint Details
The complaint alleged that facility staff allowed residents to smoke in non-smoking areas. The allegation was substantiated based on physical inspection, staff and resident interviews, and review of house rules.
Findings
The investigation found cigarette butts on the front porch and confirmed that residents were allowed to smoke on the front porch only on the side without non-smoking signs and only during rainy days. The allegation was substantiated based on observations and interviews with staff and residents.
Deficiencies (1)
CCR 87208(a). The facility failed to maintain a current, written plan of operation reflecting designated smoking areas. The administrator will submit an updated plan detailing designated smoking areas by the due date.
Report Facts
Capacity: 150
Census: 67
Resident interviews: 7
Staff interviews: 2
Plan of Correction due date: Jan 22, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Named in relation to smoking allegation and exit interview |
| Jewel Baptiste | Licensing Program Analyst | Conducted complaint investigation |
| Lisa Hicks | Licensing Program Manager | Oversaw complaint investigation |
Inspection Report
Complaint Investigation
Census: 65
Capacity: 150
Deficiencies: 0
Date: Oct 4, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility was not providing a comfortable temperature for residents and that staff were not responding in a timely manner.
Complaint Details
The complaint alleged that the facility was not providing a comfortable temperature and that staff were not responding promptly to resident calls. The investigation included interviews with staff and residents, observation of the thermostat and call system, and review of service reports. The allegations were found to be unsubstantiated.
Findings
The investigation found that the air conditioner was functioning and recently serviced, most residents reported comfort with the temperature, and the call button system was working with timely staff responses. The allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Facility Capacity: 150
Resident Census: 65
Resident Interviews: 7
Staff Interviews: 2
Temperature Outside: 88
Temperature Inside: 84
Thermostat Setting: 75
Air Conditioner Service Date: Sep 23, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met with Licensing Program Analyst and involved in interviews and investigation |
| Jewel Baptiste | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Complaint Investigation
Capacity: 150
Deficiencies: 0
Date: Aug 22, 2022
Visit Reason
The visit was an unannounced complaint investigation regarding an allegation of staff mishandling resident's money.
Complaint Details
The complaint alleged staff mishandling resident's money. After interviews and record reviews, the allegation was determined to be unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. All residents who qualified for stimulus payments received their funds accordingly, and most residents interviewed had no concerns about staff mishandling money. No deficiencies were observed or cited during the visit.
Report Facts
Facility Capacity: 150
Residents reviewed: 6
Residents interviewed: 6
Staff interviewed: 4
Residents receiving stimulus payments: 4
Residents with no concerns about mishandling: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met during the investigation and exit interview |
| Valeria Maldonado | Licensing Program Analyst | Conducted the complaint investigation |
| Fernando Fierros | Licensing Program Manager | Named in report header and signature |
| Kruz Long | Licensing Program Analyst | Conducted initial virtual complaint visit |
Inspection Report
Complaint Investigation
Census: 68
Capacity: 150
Deficiencies: 0
Date: Aug 16, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that a resident sustained an unwitnessed fall resulting in injury and that residents were not being properly supervised while in care.
Complaint Details
The complaint was unsubstantiated after investigation. Allegations included an unwitnessed fall causing injury and improper supervision. Interviews and record reviews did not provide sufficient evidence to corroborate the allegations.
Findings
The investigation found that the resident did sustain an unwitnessed fall resulting in a humerus fracture, but there was no evidence that the facility was responsible or neglectful. Staff and residents denied the allegation of improper supervision, and there was insufficient evidence to substantiate the complaints.
Report Facts
Capacity: 150
Census: 68
Inspection Report
Complaint Investigation
Census: 68
Capacity: 150
Deficiencies: 0
Date: Jul 12, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were not providing residents with meals, not responding timely to call buttons, and refusing to assist residents with meals.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to provide meals, delayed response to call buttons, and refusal to assist with meals. Interviews and observations did not support these claims.
Findings
The investigation found sufficient food supplies and confirmed through interviews with residents and staff that meals and timely responses to call buttons were provided. Resident #1 did not require assistance with feeding. The allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 150
Census: 68
Inspection Report
Complaint Investigation
Census: 67
Capacity: 150
Deficiencies: 0
Date: Jun 16, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the facility was not meeting residents' dietary needs, serving poor quality food, and not providing nutritious meals.
Complaint Details
The complaint alleged that the facility did not meet resident dietary needs, served poor quality food, and did not serve nutritious meals. The investigation included interviews with staff and residents, file reviews, and observations. The allegations were found to be unsubstantiated.
Findings
The investigation found that the facility met the dietary needs of residents, provided good quality food, and served nutritious meals. Interviews with staff and residents, file reviews, and observations supported these findings. The allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 150
Census: 67
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jewel Baptiste | Licensing Program Analyst | Conducted the complaint investigation visit |
| Ana Yesenia Giron | Administrator | Facility administrator present during the visit |
| Erika Becerra | Assistant Administrator | Met with Licensing Program Analyst during the visit |
| Lisa Hicks | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Annual Inspection
Census: 72
Capacity: 150
Deficiencies: 1
Date: Feb 8, 2022
Visit Reason
The visit was an annual inspection conducted by the Licensing Program Analyst to evaluate compliance with licensing requirements and facility operations.
Findings
The facility was found to be operating within its licensed capacity with adequate safety and operational measures in place. One deficiency was cited regarding hot water temperature exceeding the regulated maximum in resident bathrooms.
Deficiencies (1)
87303 Maintenance and Operation: Hot water temperature controls did not maintain water temperature between 105 and 120 degrees F. Measurements averaged 124 degrees F in various resident bathrooms.
Report Facts
Hot water temperature measurement: 124
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ana Yesenia Giron | Administrator | Met during inspection and received exit interview |
| Kruz Long | Licensing Program Analyst | Conducted the annual inspection |
| Fernando Fierros | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 150
Deficiencies: 0
Date: Dec 1, 2021
Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations received regarding unlawful eviction, failure to safeguard residents' belongings, lack of privacy, false hospital transfer, and unsafe environment for residents.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included unlawful eviction, failure to safeguard belongings, lack of privacy, false hospital transfer, and unsafe environment. The eviction was found lawful based on resident violations and documented incidents. Other allegations lacked sufficient evidence to be substantiated.
Findings
The investigation found the eviction of a former resident was lawful due to multiple violations. There was insufficient evidence to substantiate claims of failure to safeguard belongings, lack of privacy, false hospital transfer, and unsafe environment. Overall, the allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 150
Census: 74
Incident reports: 6
Resident interviews: 9
Resident violations: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Noemi Galarza | Licensing Program Analyst | Conducted complaint investigation and authored report |
| Ana Yesenia Giron | Administrator | Administrator who issued eviction notice |
| Erika Becerra | Med-Tech | Facility staff member interviewed during investigation |
| Lisa Hicks | Licensing Program Manager | Oversaw complaint investigation |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 150
Deficiencies: 0
Date: Nov 5, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were not meeting residents' needs, staff did not treat residents with respect, and a resident was denied phone calls.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not meeting residents' needs, staff disrespecting residents, and a resident being denied phone calls. Interviews with residents, staff, and the administrator did not support these claims. Resident #1 could not be interviewed as they no longer resided at the facility and their whereabouts were unknown.
Findings
The investigation found no sufficient evidence to support the allegations. Residents and staff interviews indicated that residents' needs were met, staff treated residents with dignity and respect, and residents were not denied phone calls. The complaint was unsubstantiated and no deficiencies were cited.
Report Facts
Capacity: 150
Census: 74
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Victor Ortiz | Med Tech | Met with during the investigation to discuss the purpose of the visit |
| Ana Yesenia Giron | Administrator | Interviewed regarding allegations and facility operations |
| Nicol Wesley | Licensing Program Analyst | Conducted the complaint investigation |
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